CCN 921549, TUSTIN, CA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,201,134 | $1,853,266 | $1,837,504 | $2,819,534 | $4,094,089 | $4,104,123 |
| Contractual allowances and discountsunverified | $18,224 | — | — | — | — | $129 |
| Net patient revenueunverified | $1,182,910 | $1,853,266 | $1,837,504 | $2,819,534 | $4,094,089 | $4,103,994 |
| Total revenue, all sourcesunverified | $1,409,545 | $1,857,548 | $1,838,280 | $2,824,668 | $4,100,638 | $4,118,835 |
| Total operating expensesunverified | $1,243,787 | $1,526,472 | $1,728,532 | $2,479,809 | $3,001,284 | $3,278,035 |
| Net income (loss) for the periodunverified | $165,758 | $331,076 | $109,748 | $344,859 | $1,099,354 | $840,800 |
| Total hospice daysunverified | 6,333 | 9,012 | 9,019 | 13,766 | 19,605 | 19,491 |
| Operating marginunverified | 11.8% | 17.8% | 6.0% | 12.2% | 26.8% | 20.4% |